Senior General Ledger Accountant (with passive German)

Location
Brno Žabovřesky
Salary
Motivating salary and annual bonuses
Posted
17 Sep 2021
Closes
23 Sep 2021
Contract type
Permanent
Hours
Full time
Experience level
Part qualified
WHAT WILL BE YOUR RESPONSIBILITIES:
  • Coordinate and perform general ledger activities for significant German location
  • Perform monthly closing activities including accurate and timely GL Journals entries
  • Ensure correct reporting of assigned Balance sheet and Income statement accounts
  • Reconcile selected general ledger accounts and cost centers
  • Upload various journals into general ledger
  • Perform manual booking entries, open/close accounting periods
  • Ensures compliance with company financial policies, control procedures and SOX requirements
  • Calculate cash pool interests
  • Upload month-end reports into HFM
  • Perform monthly reconciliation of GL accounts in Blackline tool
  • Close cooperation with local controllers and other internal departments
  • Prepare required documentation and cooperate with internal/external auditors
WHAT IS IMPORTANT FOR US:
  • Secondary/University education (preferably in Economics)
  • Working experience in accounting (at least 3 years in GL, AP or AR department)
  • Advanced level of English language is required and passive German
  • Excellent written and verbal communication skills
  • Practical experience with corporate accounting, policies and reporting is an advantage
  • Advanced PC literacy (MS Office - Excel mainly)
  • SAP/Oracle knowledge is an advantage
  • Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable,able to work independently, team player, stress-resistantand flexible
WHAT WE OFFER:
  • Motivating salary and annual bonuses
  • ACCA courses
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Possibility of Home Office
  • Contribution to language/professional courses 5000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshment at the workplace for free
For further information, and to apply, please visit our website via the “Apply” button below.

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